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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : MINIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-06-30 | Complete |
| Name | MINIMEX |
| Siren | 812362150 |
| Closing | 2019-06-30 |
| Registry code | 7901 |
| Registration number | 5325 |
| Management number | 2015B00336 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79180 Chauray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 467.00 | 47 467.00 | 47 467.00 | |
AT Other tangible assets | 84 528.00 | 55 632.00 | 28 896.00 | 84 528.00 |
BJ TOTAL (I) | 131 995.00 | 55 632.00 | 76 363.00 | 131 995.00 |
BL Raw materials, supplies | 6 798.00 | 6 798.00 | 6 798.00 | |
BT Goods | 322.00 | 322.00 | 322.00 | |
BX Customers and related accounts | 1 487.00 | 1 487.00 | 1 487.00 | |
BZ Other receivables | 11 589.00 | 11 589.00 | 11 589.00 | |
CF Cash and cash equivalents | 63 877.00 | 63 877.00 | 63 877.00 | |
CH Prepaid expenses | 249.00 | 249.00 | 249.00 | |
CJ TOTAL (II) | 84 321.00 | 84 321.00 | 84 321.00 | |
CO Grand total (0 to V) | 216 317.00 | 55 632.00 | 160 685.00 | 216 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -79 511.00 | -86 220.00 | -79 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 227.00 | 6 710.00 | 27 227.00 | |
DL TOTAL (I) | -42 283.00 | -69 511.00 | -42 283.00 | |
DW Advances and down payments received on current orders | 432.00 | 5 361.00 | 432.00 | |
DX Trade payables and related accounts | 32 225.00 | 32 298.00 | 32 225.00 | |
EA Other liabilities | 170 311.00 | 176 197.00 | 170 311.00 | |
EC TOTAL (IV) | 202 968.00 | 213 856.00 | 202 968.00 | |
EE Grand total (I to V) | 160 685.00 | 144 345.00 | 160 685.00 | |
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